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500+ Finance Assistant Jobs in Kuala Lumpur - September 2026 - High Salaries
Showing 544 jobs results for
"finance assistant"
in Kuala Lumpur
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MYR2,200 - MYR2,500 Per Month
KL City
- Minimum Diploma in Accounting or other equivalent certificate.
- Welcome candidate with no experience
- Position: Junior Account Clerk ...
Posted
4 days ago
Undisclosed
KL City
- Prepare internal reports and schedules for management as needed
- Assist with payment processing and documentation
- Support month-end closing processes and liaise with external auditors when needed ...
Posted
5 days ago
Undisclosed
KL City
- Candidates should possess strong Communication skills for interacting with colleagues, clients, and vendors in a clear and professional manner.
- Additional beneficial qualifications include attention to detail, strong numerical aptitude, ability to work independently and in a team, and proficiency in MS Office (especially Excel).
- A diploma or degree in Accounting, Finance, or a related field, or equivalent practical experience, is preferred.
Posted
17 days ago
Undisclosed
KL City
- Manage the company’s assets, monitor foreign currency exchanges, and provide accurate financial forecasts to guide decision-making.
- Liaise with auditors, corporate secretaries, and tax agents to ensure effective statutory and regulatory reporting.
- Enhance internal controls and continuously improve financial policies and processes. ...
Posted
8 days ago
Undisclosed
KL City
- Preparing recurring reports, dashboards, and commercial analysis to provide insights on channel performance, cost of acquisition, retention costs, and customer profitability
- Supporting audits, reconciliations, governance reviews, and maintenance of documentation to ensure compliance, accuracy, and audit readiness
- Driving process improvement initiatives through automation, standardisation, and adoption of new tools and systems to enhance operational efficiency and scalability ...
Posted
9 days ago
Undisclosed
KL City
- Manage invoice workflows through Medius, maintaining workflow accuracy and system integrity
- Maintain accurate vendor master data in line with internal controls and governance requirements
- Own the AP inbox, responding to vendor queries and resolving invoice issues promptly ...
Posted
22 days ago
Undisclosed
KL City
- Prepare monthly debtor statements.
- Assist with expense claims and related accounting documentation.
- Maintain proper filing and organisation of accounting documents. ...
Posted
a month ago
MYR2,800 - MYR3,500 Per Month
KL City
- Support bank reconciliation activities and monthly closing processes
- Assist in preparing basic financial reports, schedules, and documentation
- Follow up on outstanding receivables and liaise with internal departments or clients when necessary ...
Posted
9 days ago
MYR4,000 - MYR6,000 Per Month
KL City
- Process payments and maintain complete supporting documentation.
- Monitor operational expenses and maintain accurate financial records.
- Prepare monthly management reports, financial schedules, and ad hoc reports as required. ...
Posted
10 days ago
Undisclosed
KL City
- Statement Preparation: Prepare accurate financial statements and management reports on a timely basis.
- Cash Management: Manage bank reconciliations and monitor the company’s cash flow position.
- Data Centralization: Centralize all existing spreadsheets and incorporate them directly into XERO to ensure it serves as a live, up-to-date master financial keeper. ...
Posted
19 days ago
Undisclosed
KL City
- Manage the company’s assets, monitor foreign currency exchanges, and provide accurate financial forecasts to guide decision-making.
- Liaise with auditors, corporate secretaries, and tax agents to ensure effective statutory and regulatory reporting.
- Enhance internal controls and continuously improve financial policies and processes. ...
Posted
11 days ago
Undisclosed
KL City
- Monitor and maintain internal controls to ensure compliance with financial policies and procedures.
- Support budgeting and forecasting activities.
- Coordinate with external auditors during audits and provide necessary documentation and explanations. ...
Posted
11 days ago
Undisclosed
KL City
- Issue VAT/e-Invoices, credit notes, debit notes, and billing adjustments; ensure accurate entry into the accounting system.
- Perform rigorous billing reconciliations against accounting records to identify, investigate, and resolve missing, duplicated, or discrepant invoices.
- Maintain Standard Operating Procedures (SOPs) and drive continuous process improvements and system automation for billing efficiency. ...
Posted
11 days ago
Undisclosed
KL City
- Perform rigorous billing reconciliations against accounting records to identify, investigate, and resolve missing, duplicated, or discrepant invoices.
- Maintain Standard Operating Procedures (SOPs) and drive continuous process improvements and system automation for billing efficiency.
- Audit Management: Act as the primary key contact for External Auditors during annual statutory audits; prepare audit schedules, lead sheets, balance sheet reconciliations, and compile all supporting documentations/samples to ensure smooth and timely audit completion. ...
Posted
11 days ago
MYR2,000 - MYR2,500 Per Month
KL City
- Health insurance
- Opportunities for promotion
- Pay: RM2,000.00 - RM2,500.00 per month ...
Posted
19 days ago
Undisclosed
KL City
- Perform bank reconciliations and maintain cash flow records.
- Record and reconcile inter-company transactions.
- Liaise with auditors, tax agents, company secretaries, and regulatory authorities. ...
Posted
11 days ago
Undisclosed
KL City
- Manage the company’s assets, monitor foreign currency exchanges, and provide accurate financial forecasts to guide decision-making.
- Liaise with auditors, corporate secretaries, and tax agents to ensure effective statutory and regulatory reporting.
- Enhance internal controls and continuously improve financial policies and processes. ...
Posted
11 days ago
MYR2,200 - MYR2,500 Per Month
KL City
- Minimum Diploma in Accounting or other equivalent certificate.
- Welcome candidate with no experience
- Position: Junior Account Clerk ...
Posted
11 days ago
Undisclosed
KL City
- Coordinate payment approvals, schedule payments and manage vendor relationships.
- Reconcile vendor statements and resolve discrepancies or issues with vendors.
- Ensure timely and accurate processing of payments. ...
Posted
23 days ago
Undisclosed
KL City
- Ensure compliance with accounting standards and internal financial policies
- Reporting & Financial Analysis
- Prepare and distribute operational and financial reports (e.g., revenue reconciliation, inventory reports, stock pricing) ...
Posted
11 days ago
MYR2,500 - MYR3,500 Per Month
KL City
- Handle balance sheet, P&L, Income Statement, General Ledger, Accounts Reconciliation, and Banking Operations
- Preparation of Yearly Audit, forecast for company corporate tax, preparation of SST and submission including e-invoicing
- Support budgeting and forecasting activities ...
Posted
12 days ago
MYR5,000 - MYR5,000 Per Month
KL City
- Experience in financial reporting automation and process improvement initiatives.
- Advanced Microsoft Excel skills, including working with large datasets, macros, and VBA.
- Proficiency in SAP and relevant finance modules. ...
Posted
24 days ago
Undisclosed
KL City
- JOB REQUIREMENT
- type="disc"--Bachelor's Degree in Accounting or related professional qualifications.-Finalist/Member of professional body (E.g. MIA, ICAEW, ACCA, MICPA, CPA, ICAA).-Minimum 3 years accounting experience. Auditing experience will be an advantage.-Excellent written and verbal communication skills in English. -Meticulous and highly organized.-Good interpersonal, analytical and presentation skills. -Experience in group consolidation will be an advantage.-Computer literate.
Posted
15 days ago
Undisclosed
KL City
- Support the preparation of management and financial reports (e.g., profit and loss statements, balance sheets).
- Ensure compliance with internal financial policies and external regulatory requirements.
- Assist in the preparation for internal and external audits. ...
Posted
22 days ago
Undisclosed
KL City
- style="margin-bottom:0.0in;margin-top:0.0px" type="disc"--Preparation of GENM Company and subsidiaries quarterly reporting pack for submission to GENM Group reporting team-Assist in GENM Company year-end audit and preparation of annual report-Prepare monthly review and analysis of GENM Company financial statements-Preparation of subsidiaries statutory financial statements, which includes of preparation of quarterly Standard Accounting Forms (“SAF”), analysis of Profit or Loss, yearly tax return for submission to IRB, estimation of tax payable and etc-Review monthly journal posting and quarterly reporting schedules prepared by junior finance executive-Provide guidance to junior finance executive-To administer, coordinate and liaise with various parties concerned for necessary actions with regards to the various reporting needs of the Company-Any other ad-hoc assignments related to financial reporting
- JOB REQUIREMENT
- style="margin-bottom:0.0in;margin-top:0.0px" type="disc"--Bachelor's Degree in Accounting or related professional qualifications.-Finalist/Member of professional body (E.g. MIA, ICAEW, ACCA, MICPA, CPA, ICAA).-Minimum 3 years accounting experience. Auditing experience will be an advantage.-Excellent written and verbal communication skills in English. -Meticulous and highly organized.-Good interpersonal, analytical and presentation skills. -Computer literate.-Proficiency in MS office and SAP will be an advantage
Posted
16 days ago
Undisclosed
KL City
- Manage the company’s assets, monitor foreign currency exchanges, and provide accurate financial forecasts to guide decision-making.
- Liaise with auditors, corporate secretaries, and tax agents to ensure effective statutory and regulatory reporting.
- Enhance internal controls and continuously improve financial policies and processes. ...
Posted
16 days ago
MYR2,500 - MYR3,000 Per Month
KL City
- Manage Accounts Payable (AP) activities, including supplier invoice processing, verification, payment preparation, and payment runs.
- Manage Accounts Receivable (AR) activities, including customer invoicing, collection follow-ups, and monitoring of outstanding balances.
- Maintain accurate AP and AR aging schedules and follow up on overdue items. ...
Posted
4 days ago
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